Risk and Compliance Professional
IBM -
Cairo, EgyptPosted 4 years ago16People have clicked60 open positions
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Job Description
- You will work in conjunction with WW and regional process owners to ensure process design and execution risks are understood and managed at an acceptable level.
- Partner with process owners in countries and regionally to ensure that MSAC accurately represents the control posture is executed timely and meets WW requirements.
- Support process owners for audits and controls reviews.
- Perform controls reviews ensuring comprehensive test plans, identification of key issues, with appropriate communication of findings.
- Perform research and fact-finding on processes and transactions as required.
- Prepare and present reports/presentations for controls and other related issues.
- Provide consultative input to management on controls, risks, and options to risk
- Develop and reinforce knowledge to become an SME in controls including knowledge of brand offerings, ethics, management systems, FCPA, fraud, IBM controls framework, recently identified internal weaknesses, etc.
- Keep up to date with implications of economic, legal, and political developments.
Job Requirements
- BS / BA in Business, Audit, Engineering / Math / Statistics.
- Certifications helpful: CPA, CA, CIA, CFE, CMA, PM, etc.
- 3 years or more in each of in two of three areas: Finance, Controls, Services (GTS preferred)